|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nichar
|
HP-05-002-038-01992000/151
(TARANDA)
|
1305002042NRG23210920220032491
|
21/09/2022
|
Harbans Singh
|
1305002042WL003580
|
Harbans Singh
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
24/09/2022
|
|
4955917787
|
|
Harbans Singh
|
()
|
|
2
|
Nichar
|
HP-05-002-038-01992000/324
(TARANDA)
|
1305002042NRG23210920220032449
|
21/09/2022
|
Bimla Devi
|
1305002042WL003574
|
Bimla Devi
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
24/09/2022
|
|
4955917789
|
|
Bimla Devi
|
()
|
|
3
|
Nichar
|
HP-05-002-038-01992100/422
(TARANDA)
|
1305002042NRG23210920220032483
|
21/09/2022
|
Indu Bala
|
1305002042WL003578
|
Indu Bala
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
24/09/2022
|
|
4955917792
|
|
Indu Bala
|
()
|
|
4
|
Nichar
|
HP-05-002-038-01992100/508
(TARANDA)
|
1305002042NRG23210920220032540
|
21/09/2022
|
Rekha Devi
|
1305002042WL003590
|
Rekha Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
24/09/2022
|
|
4955917793
|
|
Rekha Devi
|
()
|
|
5
|
Nichar
|
HP-05-002-038-01992200/19
(TARANDA)
|
1305002042NRG23210920220032486
|
21/09/2022
|
Tilak Ram
|
1305002042WL003578
|
Tilak Ram
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
24/09/2022
|
|
4955917791
|
|
Tilak Ram
|
()
|
|
6
|
Nichar
|
HP-05-002-038-01992200/598
(TARANDA)
|
1305002042NRG23210920220032444
|
21/09/2022
|
Santosh Kumari
|
1305002042WL003573
|
Santosh Kumari
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
24/09/2022
|
|
4955917790
|
|
Santosh Kumari
|
()
|
|
7
|
Nichar
|
HP-05-002-038-01992200/645
(TARANDA)
|
1305002042NRG23210920220032532
|
21/09/2022
|
Ganga Mani
|
1305002042WL003588
|
Ganga Mani
|
00153
|
HPSC0000251
|
2660
|
2660
|
Processed
|
24/09/2022
|
|
4955917788
|
|
Ganga Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26334
|
26334
|
|
|
|
|
|
|
|
|
8
|
Nichar
|
HP-05-002-034-02000800/2
(PUNANG)
|
1305002034NRG23070920220029087
|
21/09/2022
|
KAUSHLYA DEVI
|
1305002034WL003168
|
KAUSHLYA DEVI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
24/09/2022
|
|
4955917795
|
|
KAUSHLYA DEVI
|
()
|
|
9
|
Nichar
|
HP-05-002-034-02000800/23
(PUNANG)
|
1305002034NRG23070920220029089
|
21/09/2022
|
ARUN KUMAR
|
1305002034WL003168
|
ARUN KUMAR
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
24/09/2022
|
|
4955917796
|
|
ARUN KUMAR
|
()
|
|
10
|
Nichar
|
HP-05-002-034-02000800/29
(PUNANG)
|
1305002034NRG23070920220029090
|
21/09/2022
|
BHAJAN DEVI
|
1305002034WL003168
|
BHAJAN DEVI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
24/09/2022
|
|
4955917794
|
|
BHAJAN DEVI
|
()
|
|
11
|
Nichar
|
HP-05-002-034-02000800/59
(PUNANG)
|
1305002034NRG23070920220029091
|
21/09/2022
|
ASHISH KUMAR
|
1305002034WL003168
|
ASHISH KUMAR
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
24/09/2022
|
|
4955917797
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42294
|
42294
|
|
|
|
|
|
|
|